Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2603002WL021110 | PB-03-002-013-001/101 | 2 | Sharma | 2603002037/IC/99312 | JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D 0 TO 10000 GURDITTI WALA | 3588 | 2603002000NRG23181220220547493 | Rejected | No Such Account | 26/12/2022 | PB2603002_181222FTO_91634 | 547493 |
2603002WL0029875 | PB-03-002-013-001/101 | 2 | Sharma | 2603002037/IC/99312 | JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D 0 TO 10000 GURDITTI WALA | 3588 | 2603002000NRG23290520230846005 | Rejected | No Such Account | 22/04/2024 | PB2603002_130324FTO_93005 | 846005 |
2603002WL0030297 | PB-03-002-013-001/101 | 2 | Sharma | 2603002037/IC/99312 | JUNGLE CLEARENCE OF SIRHIND FEEDER CANAL FROM R.D 0 TO 10000 GURDITTI WALA | 3588 | 2603002000NRG23300420240847178 | Yet to be process | | | | 847178 |